25-284
APPROVAL OF ADDITIONAL SPENDING TO SOLE SOURCE CONTRACT NO. SS2022-015 WITH EMSAR INC. FOR PRTS & REPAIRS IN THE AMOUNT OF $25,000 ANNUALLY, FOR A REVISED AGREEMENT AMOUNT OF $93,315
What this record is
- Amount
- $25K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- contract
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Read automatically from the title of the official record. The source document below is authoritative.
- Committee
- City Commission
- Requested by
- Fire Rescue Department
- Introduced
- February 24, 2025
- On agenda
- March 11, 2025
- Passed
- March 11, 2025
Where it was heard
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